1K814 - Bank Area &1 Account &2 :Error while converting order curr. &3 to Euro

SAP Error Message - Details

• Message type: E = Error

• Message class: 1K - BCA: Account Type

• Message number: 814

• Message text: Bank Area &1 Account &2 :Error while converting order curr. &3 to Euro

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message 1K814 - Bank Area &1 Account &2 :Error while converting order curr. &3 to Euro ?

  The SAP error message 1K814 indicates that there is an issue with currency conversion for a specific bank area and account. This error typically arises when the system is unable to convert the order currency to Euro due to various reasons. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Missing Exchange Rate: The exchange rate for converting the order currency to Euro may not be defined in the system for the relevant date.
  Currency Configuration: The currency settings in the system may not be properly configured, leading to issues in conversion.
  Invalid Currency Code: The order currency code may be incorrect or not recognized by the system.
  Date Issues: The date for which the conversion is being attempted may not have a valid exchange rate defined.
  Bank Area Configuration: There may be issues with the configuration of the bank area or account settings in the system.
  
  Solutions:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 to check if the exchange rate for the order currency to Euro is maintained for the relevant date.
  If not, you can maintain the exchange rate by entering the appropriate values.
  
  
  
  Verify Currency Configuration:
  
  Ensure that the currency settings in the system are correctly configured. This can be checked in the configuration settings under Financial Accounting.
  
  
  
  Validate Currency Code:
  
  Check if the order currency code is valid and correctly entered in the system. You can do this by reviewing the transaction or document that generated the error.
  
  
  
  Review Date Settings:
  
  Ensure that the date for which the conversion is being attempted has a valid exchange rate. If necessary, adjust the date or maintain the required exchange rate.
  
  
  
  Check Bank Area Configuration:
  
  Review the configuration of the bank area and account settings to ensure they are set up correctly. This can be done in the configuration settings under Bank Accounting.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (Maintain Exchange Rates), OBA3 (Manage Bank Accounts), and FB03 (Display Document) to help troubleshoot the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to currency conversion and bank accounting for further insights.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.